|
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,008,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $4,086,000 | – | 21% | |||
| Local: | $6,295,000 | – | 33% | |||
| State: | $8,627,000 | – | 45% | |||
| Total Expenditures: | $17,246,000 | – | ||||
| Total Current Expenditures: | $15,295,000 | – | ||||
| Instructional Expenditures: | $4,823,000 | – | 32% | |||
| Student and Staff Support: | $7,167,000 | – | 47% | |||
| Administration: | $2,050,000 | – | 13% | |||
| Operations, Food Service, other: | $1,255,000 | – | 8% | |||
| Total Capital Outlay: | $379,000 | – | ||||
| Construction: | $145,000 | – | ||||
| Total Non El-Sec Education & Other: | $176,000 | – | ||||
| Interest on Debt: | $0 | – | ||||